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Letter Console Help
Bank Account Letter Merge Fields
The following table lists the bank account fields in the Latitude database that you can insert into letter templates.
Field Name |
Field Type |
Description |
SubjDebtorBankABANumber |
String |
Customer's bank ABA number. |
SubjDebtorBankAccountAddress1 |
String |
Customer's bank address line 1. |
SubjDebtorBankAccountAddress2 |
String |
Customer's bank address, line2. Use for Notice of Intent to Deposit (NITD) letters. |
SubjDebtorBankAccountCity |
String |
Customer's bank city. |
SubjDebtorBankAccountName |
String |
Name on customer's bank account. Use for NITD letters. |
SubjDebtorBankAccountNumber |
String |
Customer's personal bank account number. |
SubjDebtorBankAccountState |
String |
Customer's bank account state. Use for NITD letters. |
SubjDebtorBankAccountZipCode |
String |
Customer's bank ZIP Code. Use for NITD letters. |
SubjDebtorBankAddress |
String |
Customer's bank address. |
SubjDebtorBankCity |
String |
Customer's bank city. |
SubjDebtorBankName |
String |
Customer's bank name. |
SubjDebtorBankphone |
String |
Customer's bank telephone. |
SubjDebtorBankState |
String |
Customer's bank state. |
SubjDebtorBankZipCode |
String |
Customer's bank ZIP Code. |